Creating Printed A/R Contracts

Creating Printed A/R Contracts

Creating Printed A/R Contracts


1. Click "Admin"

2. Click "Accounts Receivable"

3. Select A/R Account

4. Click "Actions"

5. Click "Statements"

6. Click "Create Printed Contracts"

7. Add Contract Terms or Select Previously Created Contract Terms

8. Click "Edit Terms"

(Click Edit Terms to Edit or Add New Contract Terms)

9. Click "Save"

10. Select School Year & Session

11. Enter Title & Headers

12. Select Columns to be Visible

13. Click "Process"

14. Printed Contracts can be Printed, Emailed or Saved to a PDF


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